How to use UDM_STRATEGY - Stratégies des recouvrements
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Transaction Code: UDM_STRATEGY
Description: Stratégies des recouvrements
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Supply Chain Management > Collections Management > Current settings > Strategies
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Program:
Screen: 0
Authorization Object:
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Development Package: UDM_STRATEGY
Package Description:
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Description:
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UDM_STRATEGY - Details
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SAP Tcode: UDM_STRATEGY - Stratégies des recouvrements
Transaction Code: UDM_STRATEGY
Description: Estrategias de colección
Overview: UDM_STRATEGY is used to define and manage collection strategies within SAP, enabling companies to automate and optimize their accounts receivable collection processes.
Key Use Cases:
- Setting up rules and priorities for contacting customers with overdue invoices
- Automating dunning procedures based on customer risk profiles and payment behavior
- Configuring different collection steps such as reminders, calls, or legal actions
- Integrating collection strategies with credit management and dispute handling
UDM_STRATEGY - Related Tcodes
UDM_SPECIALIST - Liste travail agent de recouvrement...
UDM_RSM_LIST - Liste de ressoumissions...
UDM_SUPERVISOR - Liste de travail gestion créances...
UDM_SYNCATTR - Gestion attributs pr synchronisation...
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